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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
105,139
State Sources
3,080,988
Federal Sources
175,495
Incoming Transfers and Other Transactions
96,216
3,457,839
Category Name
Amount
Instruction - Basic Programs
1,207,373
Instruction - Added Needs, Adult/Continuing Education
323,340
Pupil Services
112,924
Instruction Staff
52,627
General Administration
435,556
School Administration
241,289
Business, Interest & Abatements
67,082
Operations & Maintenance
288,008
Transportation
188,280
Central Support Services
97,736
Athletics & Other Support Services
4,077
Community Services
56,784
Fund Modifications (Transfers Out)
288,482
3,363,558
Category Name
Amount
Cash & Current Assets
1,048,639
Current Payables
506,303
Fund Balance
542,336
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,457,839
Operating Expenses
3,363,558
Foundation Allowance
7,631
Enrollment
357
Fund Balance
542,336
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
117,524
Unassigned Fund Balance
424,812
542,336
Reports Available for New Branches Charter Academy fiscal year 2018
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
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